Description
MONTHLY LONG DISTANCE TELEPHONE SERVICE
First action · last action
2010-11-03 · 2011-07-08
Transactions
2
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$11,361
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-11-03+$15,600= $15,600
- Mod 12011-07-08-$4,239= $11,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$15,600 | $15,600 | MONTHLY LONG DISTANCE TELEPHONE SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-08 | −$4,239 | $11,361 | MONTHLY LONG DISTANCE TELEPHONE SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI H912JYR6CFM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | FY2018 |
| VA101J72357 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | FY2017 |
| VA101V17P0389 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | FY2017 |
| VA78617P0091 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,720 | FY2017 |
| VA101J62362 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,224 | FY2016 |
| VA74116P0032 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | FY2016 |
Other recipients under S113 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA564C10118 | SOUTHWESTERN BELL TELEPHONE COMPANY | 564-FAYETTEVILLE | $4,248 | FY2011 |
| VA564C10115 | SOUTHWESTERN BELL TELEPHONE COMPANY | 564-FAYETTEVILLE | $134,780 | FY2011 |
| VA564C10050 | WINDSTREAM CORPORATION | 564-FAYETTEVILLE | $0 | FY2011 |
| VA564C00202 | AT&T ENTERPRISES, LLC | 564-FAYETTEVILLE | $39,200 | FY2010 |
| V564JUNFY08 | ATT MOBILITY LLC | 564-FAYETTEVILLE | $8,172 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10117_3600_-NONE-_-NONE- · retrieved 2026-09-26.